Civic Intelligence

Rocky Mountain Youth Medical and Nursing

990 • Fiscal year 2013 • EIN 84-1321485

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.rockymountainyouth.org

View Organization Page

9197 Grant Street Suite 10080229

(303) 869-2173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$64,182

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,336,307

Up $583,267 (+12%) from 2012

Net Assets

Up

$2,653,729

Up $547,015 (+26%) from 2012

Liabilities

Up

$2,682,578

Up $36,252 (+1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

$8,584,139

No earlier filing loaded for comparison.

Expenses

Up

$8,037,124

Up $525,658 (+7.0%) from 2012

Net Income

$547,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,136,831Liabilities 2010: $1,964,184Net Assets 2010: $2,172,6472010Assets 2011: $4,506,866Liabilities 2011: $2,376,244Net Assets 2011: $2,130,6222011Assets 2012: $4,753,040Liabilities 2012: $2,646,326Net Assets 2012: $2,106,7142012Assets 2013: $5,336,307Liabilities 2013: $2,682,578Net Assets 2013: $2,653,7292013Assets 2014: $6,005,282Liabilities 2014: $2,829,229Net Assets 2014: $3,176,0532014Assets 2015: $6,303,484Liabilities 2015: $2,584,967Net Assets 2015: $3,718,5172015Assets 2016: $7,164,371Liabilities 2016: $2,658,066Net Assets 2016: $4,506,3052016Assets 2017: $9,199,054Liabilities 2017: $3,423,425Net Assets 2017: $5,775,6292017Assets 2018: $8,738,992Liabilities 2018: $2,803,866Net Assets 2018: $5,935,1262018Assets 2019: $8,727,126Liabilities 2019: $2,894,249Net Assets 2019: $5,832,8772019Assets 2020: $9,921,033Liabilities 2020: $2,464,139Net Assets 2020: $7,456,8942020Assets 2021: $11,457,822Liabilities 2021: $2,575,154Net Assets 2021: $8,882,6682021Assets 2022: $15,022,124Liabilities 2022: $4,362,596Net Assets 2022: $10,659,5282022Assets 2023: $14,108,680Liabilities 2023: $3,330,392Net Assets 2023: $10,778,2882023Assets 2024: $13,669,410Liabilities 2024: $3,023,507Net Assets 2024: $10,645,9032024

Highlighted filing

2013

Assets$5,336,307
Liabilities$2,682,578
Net Assets$2,653,729
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,608,6612010Revenue 2011: $6,592,285Expenses 2011: $6,634,310Net Income 2011: -$42,0252011Expenses 2012: $7,511,4662012Revenue 2013: $8,584,139Expenses 2013: $8,037,124Net Income 2013: $547,0152013Revenue 2014: $9,484,466Expenses 2014: $8,962,142Net Income 2014: $522,3242014Revenue 2015: $11,115,281Expenses 2015: $10,348,919Net Income 2015: $766,3622015Revenue 2016: $11,529,463Expenses 2016: $10,763,131Net Income 2016: $766,3322016Revenue 2017: $12,656,925Expenses 2017: $11,431,459Net Income 2017: $1,225,4662017Revenue 2018: $13,047,690Expenses 2018: $12,951,088Net Income 2018: $96,6022018Revenue 2019: $12,744,430Expenses 2019: $12,846,679Net Income 2019: -$102,2492019Revenue 2020: $14,256,978Expenses 2020: $12,632,961Net Income 2020: $1,624,0172020Revenue 2021: $14,173,248Expenses 2021: $12,747,474Net Income 2021: $1,425,7742021Revenue 2022: $14,619,738Expenses 2022: $12,935,437Net Income 2022: $1,684,3012022Revenue 2023: $13,689,981Expenses 2023: $13,577,592Net Income 2023: $112,3892023Revenue 2024: $14,932,725Expenses 2024: $15,083,172Net Income 2024: -$150,4472024

Highlighted filing

2013

Revenue$8,584,139
Expenses$8,037,124
Net Income$547,015
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$8,640,719
Mission and Program Overview

Mission

The organization provides a full range of high quality healthcare to children and adolescents in colorado regardless of insurance status or family's ability to pay. Our services are mainly for the under-served and at-risk youth, including low-income and homeless families.

The Organization provides a full range of high-quality healthcare to children and adolescents in Colorado regardless of insurance status or family's ability to pay. Our services are mainly for the under-served & at-risk youth, including low-income and homeless families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,484,754$2,614,032▲ $129,278
Accounts Receivable$661,152$959,933▲ $298,781
Savings and Temporary Cash Investments$975,653$628,211▼ $347,442
Cash and Non-Interest-Bearing Accounts$144,148$616,038▲ $471,890
Prepaid Expenses and Deferred Charges$174,240$128,624▼ $45,616
Intangible Assets$62,743$59,974▼ $2,769
Investments in Publicly Traded Securities$1,159$1,517▲ $358
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,753,040$5,336,307▲ $583,267
Other Assets Total$249,191$327,978▲ $78,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,901,218$1,980,448▲ $79,230
Accounts Payable and Accrued Expenses$745,108$702,130▼ $42,978
Total Liabilities$2,646,326$2,682,578▲ $36,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,961$2,533,471▲ $544,510
Temporarily Rstr Net Assets$117,753$120,258▲ $2,505
Total Net Assets Fund Balance$2,106,714$2,653,729▲ $547,015
Total Liabilities and Net Assets / Fund Balance$4,753,040$5,336,307▲ $583,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,317,358$256,991$2,574,349
Equipment$295,093$1,210,376$1,505,469
Leasehold Improvements$1,581$6,928$8,509
Other Assets Org$36,159--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara TafoyaSecretaryFT$52,172$12,010$64,182

Board Members and Trustees

NameTitle
Cristal DeHerreraPresident
Len DyerVice President
Che YiBoard Member
Christine TennicanBoard Member
Damon JuddBoard Member
Jep SemanBoard Member
Joan BothnerBoard Member
Joe MoctezumaBoard Member
Katie Trexler KernBoard Member
Kelly JoinesBoard Member
Nick Ghiselli JDBoard Member
Lawrence Wolk MDFormer Exec Director
Jim ConleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Youth Medical Providers PCMedical Services-$1,405,723
ALN Medical ManagementMedical Billings-$595,332
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,331
Program Service Revenue
$7,025,982
Investment Income
$-17,785
Other Revenue
$72,611
All Other Contributions
$1,049,394
Change in Net Assets
$547,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$130,000Physician Wage
Other Non Cash Contri Table1$93,159Market Rates
Other Non Cash Contri Table10$49,774Market Rates
Total Noncash Contributions13$272,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,584,139
Total Revenue per Audited Statements
$8,584,139
Total Revenue per Form 990
$8,584,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,312,835
Salaries, Compensation, and Employee Benefits$3,724,289
Total Fundraising Expense$157,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,814,169$62,996$109,914$2,987,079
Payments to Affiliates$1,443,252--$1,443,252
All Other Expenses$577,550$42,784$13,880$634,214
Other Employee Benefits$290,137$63,127$12,217$365,481
Occupancy$317,778$39,456$3,981$361,215
Payroll Taxes$195,230$41,486$7,321$244,037
Depreciation Depletion$160,465--$160,465
Other Expenses$112,646--$112,646
Interest$51,596$26,644$4,010$82,250
Pension Plan Contributions$60,416$12,838$2,266$75,520
Current Officers, Directors, Trustees, and Key Employees-$52,172-$52,172
Office Expenses$37,827$5,230$354$43,411
Fees for Services Accounting-$25,445-$25,445
Advertising$604$13,802$3,172$17,578
Insurance$12,221$5,220-$17,441
Fees for Services Legal-$7,225-$7,225
Total Functional Expenses$7,481,584$398,425$157,115$8,037,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,037,124
Total Expenses per Audited Statements$8,037,124
Total Expenses per Form 990$8,037,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,781
Fundraising Direct Expenses$56,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,079$68,079-$68,079
Event 2$12,702$12,702$1,203$11,499
Total Events$86,781$86,781$56,580$30,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dir owned 100%Med Service ProviderNo$1,405,723

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A84-07529322010-04-16$1,360,000Finance a Medical Clinic

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,360,000--$24,445

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization has a finance sub-committee that reviews the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. The documents are available for inspection at the organizations business address.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation and review approval process is conducted through an annual individual review process reviewed by the operations committee and presented to the board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. The documents are available for inspection at the organizations business office.”

Filing and Contact Details

Filer

EIN
84-1321485
Phone
3038692173

Signing Officer

Name
Jessica Dunbar
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
116
Volunteers
20

Preparer

Preparer
Ray Konrad CPA
Phone
3036910116
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IRS990/Form990PartVIISectionAGrp/PersonNm9Che Yi
IRS990/Form990PartVIISectionAGrp/PersonNm10Cristal DeHerrera
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Conley
IRS990/Form990PartVIISectionAGrp/PersonNm12Len Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Lawrence Wolk MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Exec Dir
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IRS990/IntangibleAssetsGrp/EOYAmt059974
IRS990/InterestGrp/FundraisingAmt04010
IRS990/InterestGrp/ManagementAndGeneralAmt026644
IRS990/InterestGrp/ProgramServicesAmt051596
IRS990/InterestGrp/TotalAmt082250
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-17785
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01517
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IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02614032
IRS990/LandBldgEquipCostOrOtherBssAmt04088327
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides a full range of high-quality healthcare to children and adolescents in Colorado regardless of insurance status or family's ability to pay. Our services are mainly for the under-served & at-risk youth, including low-income and homeless families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01980448
IRS990/NetAssetsOrFundBalancesBOYAmt02106714
IRS990/NetAssetsOrFundBalancesEOYAmt02653729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030973
IRS990/NoncashContributionsAmt0272933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03981
IRS990/OccupancyGrp/ManagementAndGeneralAmt039456
IRS990/OccupancyGrp/ProgramServicesAmt0317778
IRS990/OccupancyGrp/TotalAmt0361215
IRS990/OfficeExpensesGrp/FundraisingAmt0354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05230
IRS990/OfficeExpensesGrp/ProgramServicesAmt037827
IRS990/OfficeExpensesGrp/TotalAmt043411
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0249191
IRS990/OtherAssetsTotalGrp/EOYAmt0327978
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365481
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Outside Billing Service
IRS990/OtherExpensesGrp/Desc2Medical Salareis-Inkind
IRS990/OtherExpensesGrp/Desc3Other Prof Medical Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0764120
IRS990/OtherExpensesGrp/ProgramServicesAmt1513573
IRS990/OtherExpensesGrp/ProgramServicesAmt2130000
IRS990/OtherExpensesGrp/ProgramServicesAmt3112646
IRS990/OtherExpensesGrp/TotalAmt0764120
IRS990/OtherExpensesGrp/TotalAmt1513573
IRS990/OtherExpensesGrp/TotalAmt2130000
IRS990/OtherExpensesGrp/TotalAmt3112646
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011437
IRS990/OtherRevenueTotalAmt011437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02814169
IRS990/OtherSalariesAndWagesGrp/TotalAmt02987079
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IRS990/PayrollTaxesGrp/FundraisingAmt07321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195230
IRS990/PayrollTaxesGrp/TotalAmt0244037
IRS990/PensionPlanContributionsGrp/FundraisingAmt02266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060416
IRS990/PensionPlanContributionsGrp/TotalAmt075520
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128624
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IRS990/PYOtherExpensesAmt04273547
IRS990/PYOtherRevenueAmt039154
IRS990/PYProgramServiceRevenueAmt05762045
IRS990/PYRevenuesLessExpensesAmt0-23908
IRS990/PYSalariesCompEmpBnftPaidAmt03237919
IRS990/PYTotalExpensesAmt07511466
IRS990/PYTotalRevenueAmt07487558
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01533532

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,336,307
Liabilities
$2,682,578
Net assets
$2,653,729
Revenue
$8,584,139
Expenses
$8,037,124
Net income
$547,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.02$10.6$14.9$15.1$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.33$10.8$13.7$13.6$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.36$10.7$14.6$12.9$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.58$8.88$14.2$12.7$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$2.46$7.46$14.3$12.6$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$2.89$5.83$12.7$12.8$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$2.80$5.94$13.0$13.0$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$3.42$5.78$12.7$11.4$1.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$2.66$4.51$11.5$10.8$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.58$3.72$11.1$10.3$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.01$2.83$3.18$9.48$8.96$0.52
2013Detailed filing. Detailed filing data is available for this year.$5.34$2.68$2.65$8.58$8.04$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.65$2.11$7.51
2011Summary only. Only limited summary data is available for this year.$4.51$2.38$2.13$6.59$6.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.96$2.17$6.61